Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/01/2021 | OWN/2020-21/R/20 | Direct Receipts | 20,667 | 28/01/2021 | OWN/2020-21/P/12 | Expenditures | 59 | |||||||
01/01/2021 | OWN/2020-21/R/21 | Direct Receipts | 17,131 | 29/01/2021 | OWN/2020-21/P/14 | Expenditures | 53,006 | |||||||
01/01/2021 | XVFC/2020-21/R/1 | Direct Receipts | 279,007 | 29/01/2021 | OWN/2020-21/P/15 | Expenditures | 10,000 | |||||||
02/01/2021 | XVFC/2020-21/R/2 | Direct Receipts | 776 | Expenditures | ||||||||||
08/01/2021 | OWN/2020-21/R/22 | Direct Receipts | 4,433 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/23 | Direct Receipts | 12,950 | Expenditures | ||||||||||
13/01/2021 | OWN/2020-21/R/24 | Direct Receipts | 18,288 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/16 | Direct Receipts | 2,501 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/25 | Direct Receipts | 15,470 | Expenditures | ||||||||||
15/01/2021 | OWN/2020-21/R/26 | Direct Receipts | 3,800 | Expenditures | ||||||||||
18/01/2021 | OWN/2020-21/R/30 | Direct Receipts | 10,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:11:48 AM. |